To generate, go to the Back Office, then Reports, then click "Payment Report"
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Kindly Watch the video or follow the step by step guide below.
Login to POS
1. Type in the username and password, then click on “Log In” button.
2. On the Main Navigations, click on “Reports”.
3. Click on “Payments”.
4. You can also filter the report by Payment Type.
- After selecting the payment type, the system should generate the Payment Report according to the selected payment type.